| 03/11/23 |
HYTHE AND WATERSIDE LETTINGS |
1,300.00 |
Qualifying Offers |
Accommodation Costs - Service Users |
| 26/04/24 |
NATIONAL TEACHING & ADVISORY SERVICE |
1,300.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/01/24 |
LINSCH CONSULTANTS |
1,300.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 24/11/23 |
LEADERCABS LTD |
1,300.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 26/01/24 |
ALPHA (IOW) LTD |
1,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/06/24 |
IMC SANDOWN LIMITED |
1,300.00 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 12/01/24 |
REDACTED PERSONAL DATA |
1,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/05/24 |
VIZULINK MARKETING SOLUTIONS LTD |
1,300.00 |
Ferry Operation |
Computer Software Licencing |
| 17/01/24 |
REDACTED PERSONAL DATA |
1,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/03/24 |
SAMPSON HOLDINGS LTD |
1,300.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 05/01/24 |
HAYLES TAXIS |
1,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/04/24 |
NATIONAL TEACHING & ADVISORY SERVICE |
1,300.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/11/23 |
THE SIGN COMPANY |
1,300.00 |
Ventnor Eastern Esplanade |
Payment to Private Contractors |
| 19/06/24 |
IMC SANDOWN LIMITED |
1,300.00 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 19/12/23 |
RYDE TAXIS JET LINK |
1,300.00 |
S17 Child Protection |
Travel Expenses |
| 10/01/24 |
SENSE INCLUSION CIC |
1,300.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/05/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
1,300.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 31/08/22 |
NIGEL EARLEY SERVICES LTD |
1,300.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 23/06/23 |
MCM CONSTRUCTION LTD |
1,300.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 30/09/22 |
HERIDA HEALTHCARE LTD |
1,300.00 |
BCF Community Equipment Store |
Operational Equipment |
| 07/06/23 |
SCOTCHER AND CO |
1,300.00 |
Somerton Industrial Park |
Advertising & Publicity |
| 19/08/22 |
AIREY CONSULTANCY SERVICES LTD |
1,300.00 |
Customer Accounts Shared Service Centre |
Professional Services |
| 24/05/23 |
AIREY CONSULTANCY SERVICES LTD |
1,300.00 |
National Non Domestic Rates |
Printing Costs |
| 24/05/23 |
ERMC LTD |
1,300.00 |
Shademakers-dept |
Professional Services |
| 04/10/24 |
AIM SUPPORT SERVICES |
1,300.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 05/04/24 |
E-TAXIS |
1,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/08/24 |
NATIONAL TEACHING & ADVISORY SERVICE |
1,300.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 02/08/24 |
NATIONAL TEACHING & ADVISORY SERVICE |
1,300.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/05/24 |
YELF'S HOTEL |
1,300.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 27/09/24 |
SENSE INCLUSION CIC |
1,300.00 |
EOTAS / EOTIC |
Charges from Independent Providers |